Welcome to the Finance and Business Affairs Online Forms Page. To access the forms below, you will be required to login with your SUS Credentials ( If you are required to submit documentation with your form, you will be able to upload your document(s) while you complete your form.

Remember to include the Department/Vendor/Employee ID/Student ID information on anything you submit. 

This form will be automatically submitted to the respective SUS campus units when you electronically sign the form after completion. 

Travel Related Documents 

  1. SUS Internal Procedures for Travel / CBA Card
  2. Cardholder Enrollment & Annual Review Form
  3. Request for Exception to State Travel Card & CBA Policy Procedures
  4. Cardholder Agreement Form
  5. Approver Agreement Form
  6. Program Administrator Agreement Form
  7. Lodging Approval Request
  8. Payroll Deduction Form
  9. PPM49 (Policies and Procedures Memorandum No. 49)
  10. Tax Exemption Form
  11. Reimbursement for Personally Owned Vehicle Use
  12. GSA Link: Per Diem Rates | GSA
  13. Christopherson Link:
  1. Travel Authorization
  2. Travel Reimbursement Document 

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